Award recordCONTRACT

SBC GLOBAL SERVICES INC

PIID VA11815C0105· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2015· $4,210,566 net obligations· UEI YS2KTZENZDN3· VA

Description

IGF::OT::IGF DE-OBLIGATION OF FUNDING DUE TO CONTRACT COMPLETION

Base award description: IGF::OT::IGF_LEC SERVICES FOR REGION 1, AT&T

First action · last action
2014-10-30 · 2017-06-02
Transactions
9
First transaction's obligation
$981,476
Base + all options value (sum of deltas)
$4,210,566
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 9 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$5,279,633$0Base award · 2014-10-30 · this action $981,476 · running total $981,476Modification P00001 · 2015-01-08 · this action $981,476 · running total $1,962,953Modification P00002 · 2015-04-01 · this action $904,228 · running total $2,867,181Modification P00003 · 2015-06-30 · this action $904,228 · running total $3,771,409Modification P00005 · 2015-10-01 · this action $602,987 · running total $4,374,396Modification P00006 · 2016-01-11 · this action $905,237 · running total $5,279,633Modification P00007 · 2016-05-13 · this action -$311,886 · running total $4,967,747Modification P00008 · 2016-06-03 · this action $8,151 · running total $4,975,898Modification P00009 · 2017-06-02 · this action -$765,333 · running total $4,210,566
  • Base2014-10-30+$981,476= $981,476
  • Mod P000012015-01-08+$981,476= $1,962,953
  • Mod P000022015-04-01+$904,228= $2,867,181
  • Mod P000032015-06-30+$904,228= $3,771,409
  • Mod P000052015-10-01+$602,987= $4,374,396
  • Mod P000062016-01-11+$905,237= $5,279,633
  • Mod P000072016-05-13-$311,886= $4,967,747
  • Mod P000082016-06-03+$8,151= $4,975,898
  • Mod P000092017-06-02-$765,333= $4,210,566
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-30+$981,476$981,476IGF::OT::IGF_LEC SERVICES FOR REGION 1, AT&T
Mod P00001· FUNDING ONLY ACTION2015-01-08+$981,476$1,962,953IGF::OT::IGF_LEC SERVICES FOR REGION 1, AT&T_FUNDING MOD
Mod P00002· EXERCISE AN OPTION2015-04-01+$904,228$2,867,181IGF::OT::IGF_LEC SERVICES FOR REGION 1, AT&T_OPTION PERIOD 1
Mod P00003· EXERCISE AN OPTION2015-06-30+$904,228$3,771,409IGF::OT::IGF_LEC SERVICES FOR REGION 1, AT&T_OPTION PERIOD 1
Mod P00005· CHANGE ORDER2015-10-01+$602,987$4,374,396IGF::OT::IGF_LEC SERVICES FOR REGION 1, AT&T_ EXTEND PERIOD OF PERFORMANCE.
Mod P00006· CHANGE ORDER2016-01-11+$905,237$5,279,633IGF::OT::IGF_LEC SERVICES FOR REGION 1, AT&T_ EXTEND PERIOD OF PERFORMANCE. EXERCISE OPTION PERIODS
Mod P00007· FUNDING ONLY ACTION2016-05-13−$311,886$4,967,747IGF::OT::IGF DE-OBLIGATION OF FUNDING DUE TO CONTRACT COMPLETION
Mod P00008· FUNDING ONLY ACTION2016-06-03+$8,151$4,975,898IGF::OT::IGF DE-OBLIGATION OF FUNDING DUE TO CONTRACT COMPLETION
Mod P00009· CLOSE OUT2017-06-02−$765,333$4,210,566IGF::OT::IGF DE-OBLIGATION OF FUNDING DUE TO CONTRACT COMPLETION

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI YS2KTZENZDN3)

AwardOffice · PSC / listingNet obligationsFY
36C25018P4659250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET$3,370FY2018
VA25017P4753250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET$3,964FY2017
VA25016P2233583-INDIANAPOLIS(00583) · D322 · IT AND TELECOM- INTERNET$3,666FY2016
VA11815C0117TECHNOLOGY ACQUISITION CENTER - NJ · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$1,778,654FY2015
VA25114P2994583-INDIANAPOLIS · D322 · IT AND TELECOM- INTERNET$3,480FY2014
VA25114P0085583-INDIANAPOLIS · D322 · IT AND TELECOM- INTERNET$1,521FY2013

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.